OTHER LIABILITIES

12 Months Ended

Dec. 31, 2012

Other Liabilities Current [Abstract]

Other Liabilities

Note 17. Other Liabilities

	Years Ended
	December 31,
	2012		2011
Pension and other employee related	$	4,440	$	4,308
Environmental		350		420
Income taxes		550		856
Insurance		273		218
Asset retirement obligations(1)		71		74
Deferred income		47		77
Other		182		205
	$	5,913	$	6,158
(1) Asset retirement obligations primarily relate to costs associated with the future retirement of nuclear fuel conversion facilities in our Performance Materials and Technologies segment and the future retirement of facilities in our Automation and Control Solutions segment.

A reconciliation of our liability for asset retirement obligations for the year ended December 31, 2012, is as follows:

	2012		2011
Change in asset retirement obligations:
Balance at beginning of year	$	74	$	80
Liabilities settled		(8)		(6)
Adjustments		3		(2)
Accretion expense		2		2
Balance at end of year	$	71	$	74